{ "company_number": "05361266", "name": "Amptrad Limited", "url": "/company/05361266", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-02-11", "dissolved_on": null, "sic_codes": [ { "code": "86230", "description": "Dental practice activities", "section": "Q", "section_name": "Human health and social work activities", "url": "/sic/86230" } ], "registered_address": { "id": 262314, "url": "/address/262314", "line1": "13A CHILTERN COURT", "line2": "ASHERIDGE ROAD", "post_town": "CHESHAM", "county": "", "country": "ENGLAND", "postcode": "HP5 2PX" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05361266/accounts/2025-02-28", "pdf_url": "/company/05361266/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4299.00", "debtors": "252534.00", "cash_bank_in_hand": "14151.00", "current_assets": "267202.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "171956.00", "total_assets_less_current_liabilities": "176255.00", "net_assets_liabilities": "119801.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "119701.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05361266/accounts/2024-02-28", "pdf_url": "/company/05361266/accounts/2024-02-28.pdf", "made_up_date": "2024-02-28", "period_start": "2024-02-28", "period_end": "2024-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "5732.00", "debtors": "274634.00", "cash_bank_in_hand": "7721.00", "current_assets": "282884.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "182260.00", "total_assets_less_current_liabilities": "187992.00", "net_assets_liabilities": "101789.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "101689.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/05361266/accounts/2023-02-28", "pdf_url": "/company/05361266/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1119.00", "debtors": "281634.00", "cash_bank_in_hand": "14729.00", "current_assets": "296926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "203379.00", "total_assets_less_current_liabilities": "204498.00", "net_assets_liabilities": "108192.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "108092.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2023.zip" }, { "url": "/company/05361266/accounts/2022-02-28", "pdf_url": "/company/05361266/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1493.00", "debtors": "299634.00", "cash_bank_in_hand": "4916.00", "current_assets": "305135.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "227567.00", "total_assets_less_current_liabilities": "229060.00", "net_assets_liabilities": "113011.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "112911.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2022.zip" }, { "url": "/company/05361266/accounts/2021-02-28", "pdf_url": "/company/05361266/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "1990.00", "debtors": "274634.00", "cash_bank_in_hand": "50778.00", "current_assets": "325997.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "258170.00", "total_assets_less_current_liabilities": "260160.00", "net_assets_liabilities": "117907.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "117807.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2021.zip" }, { "url": "/company/05361266/accounts/2020-02-28", "pdf_url": "/company/05361266/accounts/2020-02-28.pdf", "made_up_date": "2020-02-28", "period_start": "2020-02-28", "period_end": "2020-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "2654.00", "debtors": "274634.00", "cash_bank_in_hand": "10399.00", "current_assets": "285665.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "217035.00", "total_assets_less_current_liabilities": "219689.00", "net_assets_liabilities": "123345.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "123245.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/05361266/accounts/2019-02-28", "pdf_url": "/company/05361266/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3540.00", "debtors": "283659.00", "cash_bank_in_hand": "23040.00", "current_assets": "307233.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "231482.00", "total_assets_less_current_liabilities": "235022.00", "net_assets_liabilities": "131927.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "131827.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/05361266/accounts/2018-02-28", "pdf_url": "/company/05361266/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "4721.00", "debtors": "272777.00", "cash_bank_in_hand": "53322.00", "current_assets": "326646.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "245103.00", "total_assets_less_current_liabilities": "249824.00", "net_assets_liabilities": "140135.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "140035.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/05361266/accounts/2017-02-28", "pdf_url": "/company/05361266/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "6296.00", "debtors": "248508.00", "cash_bank_in_hand": "93512.00", "current_assets": "342541.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250573.00", "total_assets_less_current_liabilities": "256869.00", "net_assets_liabilities": "144874.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "144774.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/05361266/accounts/2016-02-28", "pdf_url": "/company/05361266/accounts/2016-02-28.pdf", "made_up_date": "2016-02-28", "period_start": "2016-02-28", "period_end": "2016-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8395.00", "debtors": "223633.00", "cash_bank_in_hand": "25405.00", "current_assets": "249611.00", "creditors_due_within_one_year": "112497.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "137114.00", "total_assets_less_current_liabilities": "145509.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "145409.00", "shareholder_funds": "145509.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/05361266/accounts/2015-02-28", "pdf_url": "/company/05361266/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "11195.00", "debtors": "214879.00", "cash_bank_in_hand": "29088.00", "current_assets": "244501.00", "creditors_due_within_one_year": "118478.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "126023.00", "total_assets_less_current_liabilities": "137218.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "137118.00", "shareholder_funds": "137218.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/05361266/accounts/2014-02-28", "pdf_url": "/company/05361266/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "14926.00", "debtors": "220584.00", "cash_bank_in_hand": "60886.00", "current_assets": "282083.00", "creditors_due_within_one_year": "150421.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "131662.00", "total_assets_less_current_liabilities": "146588.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "146488.00", "shareholder_funds": "146588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/05361266/accounts/2013-02-28", "pdf_url": "/company/05361266/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19901.00", "debtors": "219719.00", "cash_bank_in_hand": "10032.00", "current_assets": "230337.00", "creditors_due_within_one_year": "89758.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "140579.00", "total_assets_less_current_liabilities": "160480.00", "net_assets_liabilities": "160480.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "160380.00", "shareholder_funds": "160480.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/05361266/accounts/2012-02-28", "pdf_url": "/company/05361266/accounts/2012-02-28.pdf", "made_up_date": "2012-02-28", "period_start": "2012-02-28", "period_end": "2012-02-28", "entity_name": "Amptrad Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26535.00", "debtors": "1637.00", "cash_bank_in_hand": "21563.00", "current_assets": "292557.00", "creditors_due_within_one_year": "116971.00", "creditors_due_after_one_year": "8885.00", "net_current_assets_liabilities": "175586.00", "total_assets_less_current_liabilities": "202121.00", "net_assets_liabilities": "193236.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "193136.00", "shareholder_funds": "193236.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-02-28", "filing_date": "2011-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05361266/accounts/2011-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history/MzA0NzkyODgyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-02-28", "filing_date": "2010-11-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05361266/accounts/2010-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history/MzAyNzAwMzcyMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-02-28", "filing_date": "2009-12-15", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05361266/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history/MzAwNDk4NDM0NWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-02-28", "filing_date": "2008-12-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05361266/accounts/2008-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history/MjAxOTU4MzEwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-02-28", "filing_date": "2007-12-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05361266/accounts/2007-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history/MTg5MzQ1MjY1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-02-28", "filing_date": "2006-04-19", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/05361266/accounts/2006-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history/MTYwMjQ3NTU4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05361266/filing-history" }, "confirmation_statement": { "next_due": "2027-02-17", "last_made_up": "2026-02-03" }, "officers": [], "psc": [ { "name": "Mr Ahmed Ismail Paruk", "kind": "individual-person-with-significant-control", "person_url": "/person/118647", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent", "voting-rights-50-to-75-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-02-11", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-10-01", "retrieved_at": "2026-10-04T03:22:49.227727+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }